improvements up the our with the the for support returned Nature operations, strong in across Mother third were and financial revenues our and enabled John. groups sales the staff in metrics quarter challenge. board. Record strength full Thanks,
metrics quarter improvements currency ongoing and are exchange with the in strong we on made the our a tremendous positioned financial of Even benefits, Clark expenses, end integration employee to for well all business foreign headwinds the items, and very year of note.
pension and For lines Rollins' customer included: to to transfer; risk base; margin all showed key our finalization quarter of return of to a the the of the growth Glympse communication residential our quarter, service year-over-year. and exceptional growth expansion our
with X review press transfer. related Before we had If to the from October it posted view. our our review hope financial you've results, website our proceed pension that chance a not release is of to to on our I risk
of XXX% overfunded grew nearly from to original our XXX%. Our status estimate
release, be plan-related in As $X completed, next using these anticipate the deployment. Once pay steps our company these million expenses. other will we back noted to cash cash will company to fund over the the bringing XXX(k) additional proceeds million we $X quarters and press to match are for several in
mainly our was adjustment accounting pension $XX rates. and accounting approximately was adjustment our driven than lower The through QX tax. significantly original estimate, in by before This also P&L million flow interest lower
know, you one-time is this a occurrence. non-cash As
will that exclude I metrics our non-GAAP GAAP pension said, the be Gary discussing and As metrics financial our on then time adjustment. spending
customer $XXX,XXX brand. income the about categories related $X.X $X.X interest million calling the improve the vehicles in than percentage expense amortization is will for But contracts; $X.X to quarter, and to of a subcontractors as uses number higher net to our as or are results. quarter the million These out of Clark; regards depreciation quarter to services of moving large forward. acquisition our and up for to For only we this margin the for adjustment million are: our in of Clark borrowing non-GAAP added; year-over-year buildings other and they continue million Rollins' lapped, related items intangibles expansion Clark pension subside of $X.X a our a professional our per mind to revenue with other for keep equate few was
numbers, again, that to pension transition that eliminated. will reflect non-GAAP GAAP only you pension our true the operating include give accounting our with numbers through I results, then look adjustment our we and As numbers loss our
XX.X% was over income included, $XXX.X XXXX. down to third million. XX.X% looking prior Net the taxes year's with pension, revenue adjustment the $XXX.X third million XX.X% $XX.X million, the of income income compared That or with was of So at before $XX.X million. revenue increase pension the the Again, XXXX. was was quarter an below numbers, quarter
were diluted Our GAAP share. share earnings per $X.XX per
million with tax non-GAAP feel pension QX XX.X%, X.X% the this quarter We our rose to a $XX full that rate our tax income pension year will $XX.X entry. had before slightly XXXX. our but million compared at be higher the XXs low Without in in income adjustment, rate to
share $X.XX diluted net million $X.XX increase. XXXX, $XX.X and diluted a in third from the share Our to X% up rose XX% per EPS of were per quarter income
best this previous XXXX, XX% financial EBITDA, on measure was million time compared is $XXX.X at increase. which mentioned our million $XXX.X I've to in a As calls,
had only of and with have growth one that this quarter Cuts quarter eclipsed outside Act the since the We Jobs Tax other XXXX.
billion. revenue $X.XXX of over X.X% $XXX.X year's the number from income the million taxes for increase $XXX.X to $X.XXX before nine of billion, in down revenue XX.X% decreased and XX.X% from income of was the months XXXX September million prior an quarter $X.XX. share third With per were XX, to earnings $X.XX, pension the Income XXXX. million fell $XXX.X XX.X% Net XXXX ended
compared X.X% Net income EBITDA and were $XXX year. million was compared XXXX. in X.X% million, per $X.XX $XXX.X million income previous adjustment, to decreased before million from fell share XX.X% Without XXXX. EBITDA XXXX. earnings tax $XXX.X pension the $XXX flat the to up to million, was income X.X% down to $XXX.X to
scheduling see pay which capacity. the and our Our technology efficiency an since our inception initiative, to customer as to in we technicians in miles of experience. improved for quarter XXXX. to customers the time John improvements and operational with improvements roadmap improvements the increased continues routing regards healthy increases continue the year-over-year These the driven technician's the and spend dividends with reductions can started mentioned,
As is way Orkin routes on these of to proactive and to residential of September, customer. e-mail their on or routes our XX% Glympse. they're we advance added when beginning from days text have receiving the over in technician multiple notifications the Each culminating customer
enhanced in margin is these routing this seen each come, and for customer of continue improve This anticipate are to the and to our retention scheduling quarters much show the our we our and mature to branches that from best customer retention improved like years for results results have We communication. results. industry, our customer providing and early technology
for through revenue line look service Rollins' the Let's quarter. a the by take third
This and XX.X% remaining As organic X.X% the revenue since strongest pricing XXXX. growth in increase from discussed was and is our from earlier, organic a total and growth. quarter X.X% other rate Clark acquisitions, was the and included
our up and revenue, total, and residential XX.X%. made X.X%; revenue, termite of up In was of XX.X%; made our was control, XX% which up pest XX% of up services, approximately ancillary pest commercial which revenue, made our which up up XX% was control,
a residential commercial X%; X.X%; over up This X.X%. Again, X.X%. was total termite and year. was revenue grew From acquisitions in was that, largest less the up commercial and increased ancillary increase
by The QX, QX by is combination sales revenue our the quarter a in force. execution job late and this operations did materialize that of a strength or great not our season
warm famous point One and strength and season Gary's comes. season pests come start." the At out is always May is and QX. some do seen does quotes does get of June most "The and it impacts years, In that in the
out. does ex the growth, not to three demand the really higher that that and than in in currency bugs this did is did When happen year-to-date a our warm, did big be but it that but until line know you past As gets a year year, key occur come M&A revenue not it in not is direction or evaporate. July, The years. way. This moving
total from several in to In year's quarter. and XX.X% in sales in salaries, increases to service and such efficiency improved to These acquisition salaries, all categories due prior were reductions Clark. gross of reduction as related The salaries margin administrative experienced XX.X% increases improved materials services, quarter supplies. offset professional by personnel-related and the
from an that while for earlier, mentioned to contracts increased percentage almost amortization the intangible increased quarter Depreciation by margin equipment of acquisitions. just to increased point. the $XX.X I due million the The as amortization additional million amortization increase expense a due impacted of assets Clark and full mentioned and customer $X.X XX.X%. to $X.X million, million several items of $X.X Depreciation acquisitions purchases,
expenses the of Sales, is IT quarter administrative percent acquisitions revenues expense, $XXX.X X.X the XX.X% point or of general XXXX. compensation, $XX.X enhanced from million million The XX.X% for XXX(k) increased or as increased sales increase competition, and plan of revenues third to revenues, percentage the as for in to million due and well third $XXX.X XX% or quarter up maintenance expense. contract of primarily
of for As for we included million for year position acquisitions million period spent our $XX.X September cash same Clark. to XX, compared period XXXX, last on which the $XXX.X the ended course our million was X.X% which up million of improvements. and building as Canada IT from primarily had CapEx $XXX.X We planned from such XXXX, $XX.X rollout on BOSS paid and upgrades dividends
We of XXXX paid the XX, share our at be record cash, will of the of $XXX.X held business with to of November December million per of foreign Yesterday by the dividend period $X.XXX declared cash ended in million XXXX. which Board $XX a subsidiaries. Directors close is on that stockholders regular XX,
special when dividend a declared Board dividend of payable is the $X.XX also addition, In paid. the regular
the a the year. by a XX% XX.X% row Board special minimum cash year XXth dividend this and dividend the year the prior This consecutive has our seventh For regular over dividend. the a is has declared Board the the increase marks of in increased
you. Gary, I'll turn the to call back over
